[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32420734.602024-09-2177213Actual
12934550.002023-03-237736Budget
30024479.492024-07-2277112Actual
30352338.002024-08-227773Actual
7884550.002022-11-237713Budget
12885170.002023-03-237726Actual
5700299.002022-09-227763Actual
15314197.572023-05-2377411Actual
4250630.002022-07-237767Actual
252291351.112024-03-227718Actual
37942575.242025-02-2077611Actual
258151145.002024-04-217714Actual
4842650.002022-08-237715Budget
15287135.872023-05-2377311Actual
7617741.002022-10-237767Actual
2144347.572023-11-2377511Actual
80711123.002022-11-237714Actual
28778351.832024-06-2277411Actual
241061004.002024-02-207717Actual
10973650.002023-01-217767Budget
4190650.002022-07-237717Budget
349981178.002024-12-217715Actual
10123495.002023-01-217713Actual
315991337.002024-09-217715Actual

Generated 2025-05-22 09:28:22.399 UTC